Re: Will the IRS kick out mismatch for 1099-NEC issued to a single member LLC (electing S Corp) using LLC EIN and owner's name/address if LLC is not named on 2nd name line?

sjrcpa · ‎02-24-2022

Thanks Bob. I agree. I got confused about whose ID number was on the 1099.

The more I know the more I don’t know.